
Revenue
FY, 2019
| GBP | FY, 2018 | FY, 2019 |
|---|---|---|
| Revenue | 21.7M | 24.0M |
| Cost of goods sold | 8.1M | 8.9M |
| Gross profit | 13.6M | 15.1M |
| Gross profit margin, % | 62.7% | 63.0% |
| Operating expense total | 11.8M | 13.6M |
| Depreciation and amortization | 244.0K | 327.0K |
| EBITDA | 1.8M | 1.5M |
| EBITDA margin, % | 8.3% | 6.2% |
| EBIT | 1.6M | 1.2M |
| EBIT margin, % | 7.1% | 4.9% |
| Interest income | 8.0K | 12.0K |
| Interest expense | 3.0K | 5.0K |
| Pre tax profit | 1.5M | 595.0K |
| Income tax expense | 242.0K | 177.0K |
| Net Income | 1.3M | 418.0K |